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25 | Licensing Program Analyst (LPA) Angela Elliott conducted an unannounced Annual Required – 1 yr. Infection Control inspection to this facility and met with Administrator Kamilee Gantan. Facility has 24 residents. Facility offers activities including exercise, music therapy, art and Bingo.
During facility tour, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Administrator indicated facility had a recent Sprinkler Inspection on 8/10/2021. Fire Extinguisher was last inspected on 4/8/2021. Disaster Drills and Emergency Disaster Plan were not available for review. LPA issued Technical Assistance. LPA and Administrator discussed the importance of having documents available for review.
There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations. Dangerous items were stored inaccessible to residents. There was a supply of cleaners, hygiene products and paper products available for residents. Resident bedrooms had required furnishings. Hot water temperatures measured between 105 degrees and 120 degrees F within Title 22 acceptable range.
Facility has submitted a mitigation program plan that has been approved. COVID-19 postings have been placed at facility and entrance has small table with hand sanitizer and other items designated for visitors and staff before coming into the facility. Facility has PPE supplies stored in the main office. Cleaning supplies are kept in a locked utility closet. Facility has a 30-day supply of medication for residents and they are kept in a locked medication cart. All staff had masks on during this visit.
Continued LIC809-C |